|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHRA
|
BH-07-007-005-04020800/5103
(South Kajoor)
|
0507007000NRG24270520230177471
|
29/05/2023
|
RINKU DEVI
|
0507007WL026821
|
RINKU DEVI
|
00415
|
SBIN0008312
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017961482
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHRA
|
BH-07-007-009-04023200/5137
(SARSU)
|
0507007000NRG24260520230169153
|
29/05/2023
|
SAJU DEVI
|
0507007WL025890
|
SAJU DEVI
|
00415
|
SBIN0008312
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017961483
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
MOHRA
|
BH-07-007-006-04022700/2485
(Arai)
|
0507007000NRG24260520230169152
|
29/05/2023
|
PRAMOD MANJHI
|
0507007WL025889
|
PRAMOD MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017961484
|
|
PRAMOD MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
MOHRA
|
BH-07-007-007-04022900/1563
(SEWTAR)
|
0507007000NRG24270520230177431
|
29/05/2023
|
AJIT KUMAR SINIK
|
0507007WL026817
|
AJIT KUMAR SINIK
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017961493
|
|
AJIT KUMAR SAINIK S/O DEOCHARAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
MOHRA
|
BH-07-007-008-03991700/5603
(Dariyapur)
|
0507007000NRG24270520230177489
|
29/05/2023
|
OMKAR DAS
|
0507007WL026826
|
OMKAR DAS
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017961491
|
|
OMKAR DAS S/O- RAM BALI DAS
|
BANK OF INDIA(508505)
|
|
6
|
MOHRA
|
BH-07-007-009-04023200/2123
(SARSU)
|
0507007000NRG24270520230177415
|
29/05/2023
|
KAMLI DEVI
|
0507007WL026815
|
KAMLI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017961485
|
|
KAMLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
MOHRA
|
BH-07-007-009-04023200/4791
(SARSU)
|
0507007000NRG24270520230177417
|
29/05/2023
|
AFSANA KHATUN
|
0507007WL026815
|
AFSANA KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017961489
|
|
AFSANA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
MOHRA
|
BH-07-007-009-04023300/4932
(SARSU)
|
0507007000NRG24270520230177418
|
29/05/2023
|
BALIYA DEVI
|
0507007WL026815
|
BALIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017961490
|
|
BALIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
MOHRA
|
BH-07-007-009-04023400/2432
(SARSU)
|
0507007000NRG24260520230169154
|
29/05/2023
|
AQBAL ALAM
|
0507007WL025890
|
AQBAL ALAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017961486
|
|
AQBAL ALAM S/O MD FAKHARE ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHRA
|
BH-07-007-009-04023400/2433
(SARSU)
|
0507007000NRG24260520230169155
|
29/05/2023
|
AHTESHAM ALAM
|
0507007WL025890
|
AHTESHAM ALAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017961487
|
|
MD. AHATESHAM ALAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHRA
|
BH-07-007-009-04023400/3071
(SARSU)
|
0507007000NRG24270520230177419
|
29/05/2023
|
SAVITRI DEVI
|
0507007WL026815
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017961492
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
MOHRA
|
BH-07-007-009-04023400/4002
(SARSU)
|
0507007000NRG24270520230177420
|
29/05/2023
|
KUNTI DEVI
|
0507007WL026815
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017961488
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|